Assistant Reporting & Forecasting Manager

We are currently looking for an Assistant Reporting & Forecasting Manager to join a driven finance team, leading the delivery of a commercially focused financial service. This is a full-time role offering a salary of up to £50K, company vehicle, and benefits package. You'll be based in Wath upon Dearne.

The Assistant Reporting & Forecasting Manager position is offering:

• 25 days annual leave (+ public holidays)
• Life cover equivalent to 2 times annual salary
• Employee discount schemes with major brands and retailers
• Gym membership discounts
• Cycle to work scheme
• Holiday purchase scheme
• 2 corporate social responsibility days per year
• A broad range of learning opportunities, including professional qualifications, collective and individual training, and personalised support programmes
• Attractive Employee Referral Rewards Scheme

The responsibilities of the Assistant Reporting & Forecasting Manager include:

• Supervise the day-to-day activities of the reporting team and support their development
• Produce meaningful and timely executive-level analysis of monthly business performance
• Facilitate month-end Flash reporting across UK divisions
• Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow
• Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team
• Challenge current business practices and identify opportunities for process improvement
• Act as the key contact for controlling working capital reporting queries
• Assist with management accounting and balance sheet reconciliations
• Support ad-hoc activities, including new system implementation

We're looking for candidates with the following experience:

• ACA, ACCA, or CIMA qualified
• Strong IT skills with advanced working knowledge of Excel is essential
• Experience using multiple systems for consolidation and reporting (SAP, BPC, Tagetik, Power BI, SSRS preferred)
• Experience working in large, complex organisations with multiple divisions
• Previous experience managing or supervising a small team

If you think you're the right fit for the Assistant Reporting & Forecasting Manager role, apply with your updated CV or send it to ryan.stewart@niyaapeople.co.uk for a confidential discussion.